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[null,null,null,"№ п/п","№ помещения","Наименование собственника","Статус собственника","№ лицевого счета","Статус лицевого счета","Общая площадь собственника кв/м","(+)Долг/(-)Переплата на начало периода, руб.","Начислено по тарифу, руб.","Начислено по пени, руб.","Итого начислено, руб","Перерасчет по тарифу, руб.","Перерасчет по пени, руб.","Итого перерасчет, руб.","Оплачено по тарифу, руб","Оплачено по пене, руб","Итого оплачено, руб.","(+)Долг/               (-)Переплата на конец периода, руб.","% собираемости",null,null,null,"№ пом.","Статус собственника","Итого начислено, руб.","Итого оплачено, руб.","(+)Долг/(-) Переплата на конец периода, руб.","% собираемости"]
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[1,{"$f":"IF(A7=\"\",\"\",SUM($A$3:A7))","v":4},null,4,3,null,"Физическое лицо",180031018907,"Открыт",64.400000000000006,0,8191.68,34.020000000000003,8225.7000000000007,0,0,0,5461.12,0,5461.12,2764.58,66.39,null,4,"ч","3","Физ. лицо",8225.7000000000007,5461.12,2764.58,66.39]
[1,{"$f":"IF(A8=\"\",\"\",SUM($A$3:A8))","v":5},null,5,4,null,"Физическое лицо",180031018908,"Открыт",53.1,0,6754.32,36.81,6791.13,0,0,0,6754.32,0,6754.32,36.81,99.46,null,5,"н","4","Физ. лицо",6791.13,6754.32,36.81,99.46]
[1,{"$f":"IF(A9=\"\",\"\",SUM($A$3:A9))","v":6},null,6,5,null,"Физическое лицо",180031018909,"Открыт",63.2,0,8039.04,12.77,8051.81,0,0,0,8210.0499999999993,12.77,8222.82,-171.01,102.12,null,6,"ч","5","Физ. лицо",8051.81,8222.82,-171.01,102.12]
[1,{"$f":"IF(A10=\"\",\"\",SUM($A$3:A10))","v":7},null,7,6,null,"Физическое лицо",180031018910,"Открыт",53.7,0,6830.64,19.100000000000001,6849.74,0,0,0,6564.35,0,6564.35,285.39,95.83,null,7,"н","6","Физ. лицо",6849.74,6564.35,285.39,95.83]
[1,{"$f":"IF(A11=\"\",\"\",SUM($A$3:A11))","v":8},null,8,7,null,"Физическое лицо",180031018911,"Открыт",62,0,7886.4,167.41,8053.81,0,0,0,6800,0,6800,1253.81,84.43,null,8,"ч","7","Физ. лицо",8053.81,6800,1253.81,84.43]
[1,{"$f":"IF(A12=\"\",\"\",SUM($A$3:A12))","v":9},null,9,8,null,"Физическое лицо",180031018912,"Открыт",53.2,0,6767.04,159.13999999999999,6926.18,0,0,0,281.95999999999998,0,281.95999999999998,6644.22,4.07,null,9,"н","8","Физ. лицо",6926.18,281.95999999999998,6644.22,4.07]
[1,{"$f":"IF(A13=\"\",\"\",SUM($A$3:A13))","v":10},null,10,9,null,"Физическое лицо",180031018913,"Открыт",54.1,0,6881.52,6.21,6887.73,0,0,0,6851.02,4.7,6855.72,32.01,99.54,null,10,"ч","9","Физ. лицо",6887.73,6855.72,32.01,99.54]
[1,{"$f":"IF(A14=\"\",\"\",SUM($A$3:A14))","v":11},null,11,10,null,"Физическое лицо",180031018914,"Открыт",63.9,0,8128.08,0,8128.08,0,0,0,8466.75,0,8466.75,-338.67,104.17,null,11,"н","10","Физ. лицо",8128.08,8466.75,-338.67,104.17]
[1,{"$f":"IF(A15=\"\",\"\",SUM($A$3:A15))","v":12},null,12,11,null,"Физическое лицо",180031018915,"Открыт",53.9,0,6856.08,82.46,6938.54,0,-47.78,-47.78,6809.93,81.489999999999995,6891.42,-0.66,100.01,null,12,"ч","11","Физ. лицо",6938.54,6891.42,-0.66,100.01]
[1,{"$f":"IF(A16=\"\",\"\",SUM($A$3:A16))","v":13},null,13,12,null,"Юридическое лицо",180031315534,"Открыт",62.5,0,7950,18.91,7968.91,0,0,0,4968.75,0,4968.75,3000.16,62.35,null,13,"н","12","Юр. лицо",7968.91,4968.75,3000.16,62.35]
[1,{"$f":"IF(A17=\"\",\"\",SUM($A$3:A17))","v":14},null,14,13,null,"Физическое лицо",180031018917,"Открыт",52.6,0,6690.72,0,6690.72,0,0,0,6690.72,0,6690.72,0,100,null,14,"ч","13","Физ. лицо",6690.72,6690.72,0,100]
[1,{"$f":"IF(A18=\"\",\"\",SUM($A$3:A18))","v":15},null,15,14,null,"Физическое лицо",180031018918,"Открыт",62.8,0,7988.16,0,7988.16,0,0,0,7988.16,0,7988.16,0,100,null,15,"н","14","Физ. лицо",7988.16,7988.16,0,100]
[1,{"$f":"IF(A19=\"\",\"\",SUM($A$3:A19))","v":16},null,16,15,null,"Физическое лицо",180031018919,"Открыт",53.3,0,6779.76,0,6779.76,0,0,0,6779.76,0,6779.76,0,100,null,16,"ч","15","Физ. лицо",6779.76,6779.76,0,100]
[1,{"$f":"IF(A20=\"\",\"\",SUM($A$3:A20))","v":17},null,17,16,null,"Физическое лицо",180031018920,"Открыт",62.9,0,8000.88,0,8000.88,0,0,0,8000.88,0,8000.88,0,100,null,17,"н","16","Физ. лицо",8000.88,8000.88,0,100]
[1,{"$f":"IF(A21=\"\",\"\",SUM($A$3:A21))","v":18},null,18,17,null,"Физическое лицо",180031018921,"Открыт",62.8,0,7988.16,1.46,7989.62,0,0,0,8103.06,1.46,8104.52,-114.9,101.44,null,18,"ч","17","Физ. лицо",7989.62,8104.52,-114.9,101.44]
[1,{"$f":"IF(A22=\"\",\"\",SUM($A$3:A22))","v":19},null,19,18,null,"Физическое лицо",180031018922,"Открыт",53.7,0,6830.64,2.4,6833.04,0,0,0,6831.57,2.4,6833.97,-0.93,100.01,null,19,"н","18","Физ. лицо",6833.04,6833.97,-0.93,100.01]
[1,{"$f":"IF(A23=\"\",\"\",SUM($A$3:A23))","v":20},null,20,19,null,"Физическое лицо",180031018923,"Открыт",62.2,0,7911.84,64.47,7976.31,0,0,0,7949.33,64.47,8013.8,-37.49,100.47,null,20,"ч","19","Физ. лицо",7976.31,8013.8,-37.49,100.47]
[1,{"$f":"IF(A24=\"\",\"\",SUM($A$3:A24))","v":21},null,21,20,null,"Физическое лицо",180031018924,"Открыт",52.4,0,6665.28,0.91,6666.19,0,0,0,6852.41,0.91,6853.32,-187.13,102.81,null,21,"н","20","Физ. лицо",6666.19,6853.32,-187.13,102.81]
[1,{"$f":"IF(A25=\"\",\"\",SUM($A$3:A25))","v":22},null,22,21,null,"Физическое лицо",180031018925,"Открыт",62.9,0,8000.88,0,8000.88,0,0,0,8116.38,0,8116.38,-115.5,101.44,null,22,"ч","21","Физ. лицо",8000.88,8116.38,-115.5,101.44]
[1,{"$f":"IF(A26=\"\",\"\",SUM($A$3:A26))","v":23},null,23,22,null,"Физическое лицо",180031018926,"Открыт",53.4,0,6792.48,101.78,6894.26,0,-26.04,-26.04,6770.29,0,6770.29,97.93,98.57,null,23,"н","22","Физ. лицо",6894.26,6770.29,97.93,98.57]
[1,{"$f":"IF(A27=\"\",\"\",SUM($A$3:A27))","v":24},null,24,23,null,"Физическое лицо",180031018927,"Открыт",63.5,0,8077.2,0.86,8078.06,0,0,0,8077.2,0.86,8078.06,0,100,null,24,"ч","23","Физ. лицо",8078.06,8078.06,0,100]
[1,{"$f":"IF(A28=\"\",\"\",SUM($A$3:A28))","v":25},null,25,24,null,"Физическое лицо",180031018928,"Открыт",53,0,6741.6,167.25,6908.85,0,0,0,0,0,0,6908.85,0,null,25,"н","24","Физ. лицо",6908.85,0,6908.85,0]
[1,{"$f":"IF(A29=\"\",\"\",SUM($A$3:A29))","v":26},null,26,25,null,"Физическое лицо",180031018929,"Открыт",54.5,0,6932.4,0.11,6932.51,0,0,0,7510.1,0.11,7510.21,-577.70000000000005,108.33,null,26,"ч","25","Физ. лицо",6932.51,7510.21,-577.70000000000005,108.33]
[1,{"$f":"IF(A30=\"\",\"\",SUM($A$3:A30))","v":27},null,27,26,null,"Физическое лицо",180031018930,"Открыт",61.8,0,7860.96,98.36,7959.32,0,0,0,7860.96,98.36,7959.32,0,100,null,27,"н","26","Физ. лицо",7959.32,7959.32,0,100]
[1,{"$f":"IF(A31=\"\",\"\",SUM($A$3:A31))","v":28},null,28,27,null,"Физическое лицо",180031018931,"Открыт",54.8,0,6970.56,172.93,7143.49,0,0,0,0,0,0,7143.49,0,null,28,"ч","27","Физ. лицо",7143.49,0,7143.49,0]
[1,{"$f":"IF(A32=\"\",\"\",SUM($A$3:A32))","v":29},null,29,28,null,"Физическое лицо",180031018932,"Открыт",61.2,0,7784.64,6.66,7791.3,0,0,0,7784.64,6.66,7791.3,0,100,null,29,"н","28","Физ. лицо",7791.3,7791.3,0,100]
[1,{"$f":"IF(A33=\"\",\"\",SUM($A$3:A33))","v":30},null,30,29,null,"Физическое лицо",180031018933,"Открыт",54,0,6868.8,22.43,6891.23,0,0,0,6868.8,22.43,6891.23,0,100,null,30,"ч","29","Физ. лицо",6891.23,6891.23,0,100]
[1,{"$f":"IF(A34=\"\",\"\",SUM($A$3:A34))","v":31},null,31,30,null,"Физическое лицо",180031018934,"Открыт",62.3,0,7924.56,17.79,7942.35,0,0,0,8440.76,17.79,8458.5499999999993,-516.20000000000005,106.5,null,31,"н","30","Физ. лицо",7942.35,8458.5499999999993,-516.20000000000005,106.5]
[1,{"$f":"IF(A35=\"\",\"\",SUM($A$3:A35))","v":32},null,32,31,null,"Физическое лицо",180031018935,"Открыт",52.1,0,6627.12,27.51,6654.63,0,0,0,4418.08,0,4418.08,2236.5500000000002,66.39,null,32,"ч","31","Физ. лицо",6654.63,4418.08,2236.5500000000002,66.39]
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[1,{"$f":"IF(A38=\"\",\"\",SUM($A$3:A38))","v":34},null,null,"Итого по отчету:",null,null,null,null,1922.8000000000002,0,236452.08,1657.53,238109.61,0,-73.819999999999993,-73.819999999999993,190346.41,314.41000000000003,190660.82,47374.97,80.099999999999994,null,35,"","","","","","",""]
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